AD1 Adjustment Amount

To specify the characteristics of an adjustment

Position

Element

Name

Type

Requirement

Min

Max

Repeat

AD101

Adjustment Reason Code

Identifier (ID)

Mandatory

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

AD102

Monetary Amount

Decimal number (R)

Optional

Monetary amount

AD102 is the adjustment amount.

AD103

Adjustment Reason Code Characteristic

Identifier (ID)

Optional

Code specifying an additional characteristic of the adjustment reason

AD104

Frequency Code

Identifier (ID)

Optional

Code indicating frequency or type of activities or actions being reported

AD104 is frequency of the AD102 monetary amount.

AD105

Late Reason Code

Identifier (ID)

Optional

Code identifying the reason for tardiness